AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA (EIN 943111738) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MATT FOREMAN

Phone

4157011200

Tax Period

2024-01-01 to 2024-12-31

AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE AND PROTECT THE RIGHTS, DIGNITY AND HEALTH OF PEOPLE LIVING WITH HIV/AIDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,643,420

Program Service Revenue $7,000

Investment Income $17,737

Other Revenue $-18,428

TOTAL REVENUE $2,649,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,143,079

Fundraising Expenses $200,207

Program Expenses $2,190,854

Other Expenses $534,976

TOTAL EXPENSES $2,696,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,649,729	$2,444,867	+0.1%
Expenses	$2,696,168	$2,511,920	+0.1%
Net Income	$-46,439	$-67,053	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$179,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT FOREMAN	EXECUTIVE DIRECTOR	37.50	Officer	$175,000	$4,193	$179,193
JAIME RUSH	MANAGING ATTORNEY	37.50	Highest	$125,242	$19,152	$144,394
JEFFREY DULGAR	DIR. OF HOUSING LITIGATION	37.50	Highest	$114,875	$7,637	$122,512
ALLISON PRUITT	HOUSING ATTORNEY	37.50	Highest	$105,394	$7,588	$112,982
STEPHEN SPANO	HCAP ATTORNEY	37.50	Highest	$100,213	$8,200	$108,413
SCOTT A ZIMMERMANN	CO-CHAIR	1.50	Officer Director	$0	$0	$0
JACLYN A GROSS	CO-CHAIR	1.50	Officer Director	$0	$0	$0
DOUGLAS MCMANWAY	TREASURER	1.50	Officer Director	$0	$0	$0
WHITNEY TOLAR	SECRETARY	1.50	Officer Director	$0	$0	$0
CAMERON BAKER	DIRECTOR	1.50	Director	$0	$0	$0
ALEX BARATA	DIRECTOR	1.50	Director	$0	$0	$0
SARAH BAUER	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTOPHER BROWN	DIRECTOR	1.50	Director	$0	$0	$0
TOM DAVIDSON	DIRECTOR	1.50	Director	$0	$0	$0
GRACE DAVIS FISHER	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT J ESPOSITO	DIRECTOR	1.50	Director	$0	$0	$0
SANJEET GANJAM	DIRECTOR	1.50	Director	$0	$0	$0
ALESSANDRA GIVENS	DIRECTOR	1.50	Director	$0	$0	$0
RYAN HAYWARD	DIRECTOR	1.50	Director	$0	$0	$0
KUNAL KANODIA	DIRECTOR	1.50	Director	$0	$0	$0
KYLE MATARRESE	DIRECTOR	1.50	Director	$0	$0	$0
VIDIT MEHRA	DIRECTOR	1.50	Director	$0	$0	$0
IDRIAN MOLLANEDA	DIRECTOR	1.50	Director	$0	$0	$0
ZANDIR MORTON	DIRECTOR	1.50	Director	$0	$0	$0
VINCENT J NOVAK	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL RIGGINS	DIRECTOR	1.50	Director	$0	$0	$0
ADRIAN RIOS OJEDA	DIRECTOR	1.50	Director	$0	$0	$0
DYLAN RODOLF	DIRECTOR	1.50	Director	$0	$0	$0
KEN SHURTZ	DIRECTOR	1.50	Director	$0	$0	$0
JACK SIDDOWAY	DIRECTOR	1.50	Director	$0	$0	$0
JOHN R UNRUH	DIRECTOR	1.50	Director	$0	$0	$0
DIA WALRATH	DIRECTOR	1.50	Director	$0	$0	$0
LILAH WYLDE	DIRECTOR	1.50	Director	$0	$0	$0
ANNA YEUNG	DIRECTOR	1.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,649,729	$2,696,168	$3,142,741	$-46,439
2023	$2,444,867	$2,511,920	$2,618,905	$-67,053
2022	$2,233,539	$2,394,979	$2,734,066	$-161,440
2021	$2,388,474	$2,189,472	$2,223,722	$199,002
2020	$2,141,692	$1,915,861	$2,210,491	$225,831
2019	$1,739,914	$1,712,639	$1,701,076	$27,275
2018	$1,685,356	$1,617,465	$1,681,662	$67,891

AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA